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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: EP510967

Purchase Order Title: PCO-643653-(25/26)-SLG-DARBY DENTAL-HAINES CITY-FILM BARRIERS-STERILIZATION BAGS

Vendor Name: DARBY DENTAL SUPPLY LLC

Total Purchase Order Amount: $1,118.90

Total Budgetary Amount: $1,118.90

Total Payment To Date: NA

Order Date: 01/30/2026

Main Information

Purchase Order Number: EP510967

Purchase Order Status: Ordered

Order Date: 01/30/2026

Purchase Order Beginning Date: 01/27/2026

Purchase Order Ending Date: 03/03/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: PCO-643653-(25/26)-SLG-DARBY DENTAL-HAINES CITY-FILM BARRIERS-STERILIZATION BAGS

Vendor Information

Name Line 1: DARBY DENTAL SUPPLY LLC

Name Line 2: DARBY DENTAL SUPPLY, LLC

City State Zip: JERICHO NY 117530000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,118.90

Total Budgetary Amount: $1,118.90

Budgetary Amount Account Code FY
$1,118.90 64-20-2-141001-64200700-53-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Dental 20.0000 $11.4300 $228.60
sani-cloth plus lg 160 q89072 sanl
     
 2 Dental 20.0000 $7.9000 $158.00
s3+ face masks white l3 s3160w
     
 3 Dental 8.0000 $30.2500 $242.00
scanx barrier env #0 100/bx 73248-0
     
 4 Dental 2.0000 $182.8500 $365.70
scanx barrier envelopes #2 73248-2k
     
 5 Dental 10.0000 $12.4600 $124.60
sterilization pouch 5.25 x 10 darby
 Displaying 1 to 5 of 5    


Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.
  

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.

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